1.Organizes and coordinates the work of Cost accounting section 2.Monitoring the costs of production, simulates production cost or operational result 3.Review and approve the posting orders made in the ERP system, participates in adjusting and setting the ERP system 4.Responsible for timely submission of managing report 5.Performs other tasks assigned by the superior
【工作說明】 1.規劃及檢討會計作業流程，覆核各項會計作業，以符合財會及稅務規定 2.審核費用支付之發票、單據、及廠商貨款或費用應付帳款 3.定期核閱財表及針對異常項目進行檢討 4.提供及分析供管理決策之會計資訊 5.銀行及資金管理 6.其他主管交辦事項 【期待你具備的工作特質】 1. 有歐盟帳務經驗/稅務經驗 2 . 邏輯分明，快速提出解決方案 3. 高道德操守，謹守本分且能接受從0到1建置及獨立作業 4. 具工作熱情抗壓性佳，適應快節奏步調工作環境 5. 具歐洲外派經驗或新設立財務團隊經驗尤佳 6. 能夠持續學習，面對工作中隨時交付之挑戰 7. 現居歐洲或領有派駐地國籍或永居身份佳
Manage all aspects of human resources administration. Handle financial tasks such as budgeting, invoicing, and expense tracking. Ensure compliance with local tax laws and regulations. Facilitate import/export activities and liaise with relevant authorities or agencies.
1. Financial Management Responsibilities: • Responsible for settling and analyzing monthly financial reports of the Polish subsidiary, including income statements, balance sheets, and cash flow statements, and providing corresponding explanations and recommendations. • Supervise the monthly accounts payable process of the Polish subsidiary, ensuring timely payment of supplier invoices and communicating with suppliers to resolve any payment-related issues. • Coordinate with headquarters during the annual budget schedule, participate in annual budget formulation, revision, and review, assist in managing cash flow and budget execution, and provide relevant financial advice. • Collaborate with internal and external auditors to ensure the company's financial processes comply with regulations and internal control standards. • Monitor financial-related risks, formulate risk management strategies, and provide risk assessment and recommendations. 2. Inventory Management and Procurement Delivery: • Responsible for inventory management, overseeing inventory levels, inbound/outbound processes, and assisting in optimizing inventory management processes to reduce inventory costs. • Responsible for updating monthly purchasing forecasts for Taiwan and handling purchasing orders and delivery matters for the Taiwan headquarters. 3. IT Support and Contact : •Serve as the communication interface for information system development at the Polish subsidiary. •Assist the Taiwan IT department in troubleshooting system faults or hardware/software issues, ensuring the stable operation of the Polish subsidiary's IT systems. 一、財務管理工作： •負責子公司結算並分析每月財務報告，包括利潤表、資產負債表和現金流量表，並提供相應的解釋和建議。 •監督子公司每月應付帳款流程，確保及時支付供應商款項，並與供應商溝通解決任何支付相關的問題。 •配合總公司年度預算時程，參與年度預算制定、修正及審核，協助管理資金流動性和預算執行，並提供相關的財務建議。 •與內部和外部審計師合作，確保公司的財務過程符合法規和內部控制標準。 •監控財務相關的風險，制定風險管理策略，並提供風險評估和建議。 二、庫存管理與採購交貨 •負責庫存管理，監督庫存水平、進出貨流程，並協助優化庫存管理流程，以減少庫存成本。 •負責每月更新對台灣的採購預測以及對台灣母公司採購下單及交貨事宜。 三、IT支援及溝通窗口 •擔任子公司資訊系統開發溝通窗口。 •協助台灣IT部門排除系統故障或網路斷線等軟硬體問題，確保美國子公司IT系統的穩定運行。
For our European headquarter in Eindhoven we are looking for a reliable Assistant Controller to assist in preparing statements that follow all regulatory and accounting guidelines. You will be responsible for identifying and preventing discrepancies and helping set up and maintain control systems. You have good knowledge of accounting principles and are willing to combine operational and analytical tasks. We encourage our employees to be ambitious, develop themselves and grow. You must be dependable and able to carry out tasks autonomously and collaboratively. Key responsibilities: •Book AP entries and set up AP payments through bank accounts; •Perform account analyses and reconciliation of balance sheet and income statement accounts •Support most aspects of accounting management (billing, tax forms, reporting etc.) •Assist with composing internal control policies to comply with legislation and established best practices •Assist in the preparation of financial statements in compliance with official guidelines and requirements •Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing •Assist in the preparation of budgets and forecasts •Participate in preparation for the annual audit •Review the company's accounting information to identify and resolve inaccuracies or imbalances •Utilize accounting IT system to facilitate processes and maintain records •Execute monthly payroll process •Accounts Receivables •Assist Finance Controller in various activities and other related tasks requested by the management.
1. Overseas the Admin, HR, Accounting & Finance, procurement, logistic, WH, customer service functions and manages all hands-on operational aspects of the Company 2. Provides accurate and comprehensive financial information to executive management for long-term financial strategizing 3. Expense and Budget control. 4. Inventory control and WH/logistics management 5. Re-engineering operations and procedures, formulating policy and developing and implementing new strategies and procedures 6. Establish and maintain internal control system, and assistance in control & management of all the company operations procedures. 7. Other related duties as assigned.
1. 負責管理公司日結帳，員工登記，帳務審查。 2. 熟練使用sage軟體。 3. 負責管理第三方平台的結算與細節審查。 4. 負責管理欠款，信用監督和記錄審查。 5. 負責記錄與管理tiktok與aoye.co.uk的包裹跟踪。 6. 負責檢查，管理與清算員工payslip，退休金，獎金與罰款等。 7. 負責協調收費服務帳務的對外電話溝通與諮詢。 8. 負責聯絡與協調會計部門及政府部門的溝通。 9. 備案退稅單據，管理稅金輸入系統。 福利：發放工作簽證，20天假期，回國假期，員工折扣 1. Responsible for managing daily company accounts, employee registration, and financial review. 2. Proficient in using Sage software. 3. Responsible for managing settlement and detailed review of third-party platforms. 4. Responsible for managing debts, credit supervision, and record review. 5. Responsible for recording and managing package tracking for TikTok and aoye.co.uk. 6. Responsible for inspecting, managing, and reconciling employee payslips, retirement funds, bonuses, and fines. 7. Responsible for coordinating external telephone communication and consultation regarding billing service accounts. 8. Responsible for contacting and coordinating communication between the accounting department and government departments. 9. Filing of VAT refund documents, Managing VAT refund figures in the refund system, and Submitting the VAT refund info electronic. Benefits: Provision of work visas, 20 days of vacation, return-home leave, and employee discounts.
1. 負責管理公司日結帳，員工登記，帳務審查。 2. 熟練使用sage軟體。 2. 負責管理第三方平台的結算與細節審查。 3. 負責管理欠款，信用監督和記錄審查。 4. 負責記錄與管理tiktok與aoye.co.uk的包裹跟踪。 5. 負責檢查，管理與清算員工payslip，退休金，獎金與罰款等。 6. 負責協調收費服務帳務的對外電話溝通與諮詢。 7. 負責聯絡與協調會計部門及政府部門的溝通。 福利：發放工作簽證，20天假期，回國假期，員工折扣 1. Responsible for managing daily company accounts, employee registration, and financial review. 2. Proficient in using Sage software. 3. Responsible for managing settlement and detailed review of third-party platforms. 4. Responsible for managing debts, credit supervision, and record review. 5. Responsible for recording and managing package tracking for TikTok and aoye.co.uk. 6. Responsible for inspecting, managing, and reconciling employee payslips, retirement funds, bonuses, and fines. 7. Responsible for coordinating external telephone communication and consultation regarding billing service accounts. 8. Responsible for contacting and coordinating communication between the accounting department and government departments. Benefits: Provision of work visas, 20 days of vacation, return-home leave, employee discounts.
呃拍謝，搜尋結果好像很少
可以嘗試調整條件、或看看你專屬的推薦工作
◆ 工作內容： 1. 協助報帳，帳務憑證整理與歸檔，管理請款單和零用金； 2. 建立和管理公司文件檔案之分類、歸檔和整理； 3. 日常庶務如文件收發、銀行事務、採購、電話接聽等； 4. 確保資料管理的完整性，便於訊息傳遞與有效保存； 5. 協助行政及財務營運的順暢； 6. 協助完成管理層分配的臨時任務和項目。 ◆ 基本資格： 1. 具有流利的英文或其他外文溝通能力【此職缺為海外派駐】。 2. 教育程度：大學以上。 3. 良好的溝通表達能力、自律性、時間分配能力與問題解決能力，能主動積極抗壓性高。 4. 細心、耐心、對數字敏感，能發現錯誤，進而預防錯誤。 5. 懂中英打字，熟識操作基本電腦。 ◆ 加分條件： 可即時上班、有IT/新創公司的工作經歷或持財務/會計證書或具相關工作經驗優先考慮！ ◆ 待遇福利：獎金制。
您好， 我們是在美國成立逾80年的知名水暖產品品牌商並於東南亞(含馬來西亞、印尼及越南等地)成立銷售公司，在台成立專業管理團隊，招募人才菁英加入和企業共同成長。目前公司擬增聘財務會計人員，隨著團隊的逐步擴大，公司會優先考量，拔擢內部傑出人才，升遷為管理階層的可能。 我們品牌網站如下: https://arrowheadbrass.com/ 若您有興趣加入我們，麻煩提供英文簡歷及自傳，我們將會進行面試的安排。 公司營運地點: 美國洛杉機、馬來西亞、印尼、越南等地。 在台工作地點: 新北市新店區 職務: 財會專員 工作內容: 1. 應付帳款管理(進貨、費用入帳及付款、與廠商核對帳款等) 2. 應收帳款管理(發票確認、應收帳款收款沖銷入帳等) 3. 定期報表製作及其他財務分析資料等 4. ERP作業流程操作(鼎新) 5. 其他財會相關及主管交辦事項 6. 具英文聽、說、讀、寫能力 中家國際有限公司 祝福您求職順利！
1.負責當地財會人員管理，審核各項財務、會計作業。 2.編制年度預算與執行控管，按月編制財務報表、管理報表。 3.負責當地會計師查帳作業，並配合母公司會計師查帳事宜。 4.熟悉當地稅務以及相關財會法令，依規定完成各項申報作業。 5.具財會主管經驗。 6.具對外政府部門及應對經驗尤佳 7.有意願長期駐外者佳。
1. Bachelor degree in Accounting, Business or related field； 2. Having at least 1 years experience in accounting； 3. Detail-oriented, hightly intelligent and versatile with a hands-on approach； 4. Fluent English in oral communication；
1.營收管理：發票/折讓單開立、帳款沖銷、帳務處理/檢核、月結帳務/分析等 2.申報公司稅務(如:營業/營所稅、各項扣繳申報)及調節表編製 3.專案項目：營收認列、成本收集計算、月結帳務，製作分析報表與提出改善方案 4.審核各項費用/固定資產請款、AR/AP帳務處理及估計、月結帳務、科餘編製 5.會計師查帳資料整理及提供, 推動與執行各項專案（如遇跨國專案配合當地時區工作） 6.依工作需要及能力培養, 於2-3年將輪調派任其他國家